Billed Entity:
127308
FRN:
1882840
Funding Year:
2009
470#:
991640000714749
471#:
658114
Category of Service:
INTERNAL CONNECTIONS
Status:
FUNDED
FCDL Date:
2010-02-18
Wave:
40
FCDL Comment:
MR1: FRN modified in accordance with a RAL request. <><><><><> MR2: The FRN was modified from $2,319,502 to $2,283,440.85 to agree with the applicant documentation. <><><><><> MR2: The Contract Award Date was changed from 02/11/2009 to 02/02/2009 to agree with the applicant documentation.
Service Start Date (471):
2009-07-01
Service Start Date (486):
2009-07-01
Committed Amount:
$2,055,096.77
Last Date of Service:
2010-09-30
Disbursed Amount:
$2,055,096.30
Payment Mode:
BEAR
Remaining:
$0.47
Last Date to Invoice:
2011-01-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$0.00
$0.00
One Time Cost:
$2,319,502.00
$2,283,440.85
One Time Ineligible Cost:
$0.00
$2,283,440.85
Total Cost:
$2,319,502.00
$2,283,440.85
Discount Percent:
90
90
Requested Amount:
$2,087,551.80
$2,055,096.77